Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | TSC/2019-20/R/4 | 28 | 02/01/2020 | GPMKHA/2019-20/P/59 | 5,000 | 02/01/2020 | GPMKHA/2019-20/C/22 | 5,000 | ||||||
13/01/2020 | TSC/2019-20/R/5 | 1,565 | 15/01/2020 | TSC/2019-20/P/4 | 25,000 | 13/01/2020 | TSC/2019-20/C/1 | 25,000 | ||||||
24/01/2020 | FFC/2019-20/P/44 | 4,224 | ||||||||||||
24/01/2020 | FFC/2019-20/P/45 | 4,928 | ||||||||||||
27/01/2020 | FFC/2019-20/P/46 | 50,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/47 | 50,000 | ||||||||||||
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